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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : DESPAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2018-12-31 | Complete |
| Name | DESPAINS |
| Siren | 803552264 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12228 |
| Management number | 2014B05480 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 55 046.00 | 24 274.00 | 30 773.00 | 55 046.00 |
BH Other financial assets | 4 549.00 | 4 549.00 | 4 549.00 | |
BJ TOTAL (I) | 59 595.00 | 24 274.00 | 35 322.00 | 59 595.00 |
BZ Other receivables | 10 894.00 | 10 894.00 | 10 894.00 | |
CJ TOTAL (II) | 10 894.00 | 10 894.00 | 10 894.00 | |
CO Grand total (0 to V) | 70 489.00 | 24 274.00 | 46 216.00 | 70 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -40 729.00 | -33 957.00 | -40 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 772.00 | -6 772.00 | -6 772.00 | |
DL TOTAL (I) | -42 502.00 | -35 729.00 | -42 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 171.00 | 13 171.00 | 13 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 787.00 | 46 787.00 | 46 787.00 | |
EA Other liabilities | 28 759.00 | 28 759.00 | 28 759.00 | |
EC TOTAL (IV) | 88 718.00 | 88 718.00 | 88 718.00 | |
EE Grand total (I to V) | 46 216.00 | 52 988.00 | 46 216.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 6 772.00 | |||
GF Total Operating Expenses (II) | 6 772.00 | |||
GG - OPERATING RESULT (I - II) | -6 772.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 772.00 | 6 772.00 | 6 772.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 772.00 | -6 772.00 | -6 772.00 | |
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